Billed Entity:
144162
FRN:
2357003
Funding Year:
2012
470#:
800820001025400
471#:
865293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$571.74
Last Date of Service:
 
Disbursed Amount:
$258.59
Payment Mode:
SPI
Remaining:
$313.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.12
$85.12
Ineligible Monthly Cost:
$0.04
$0.04
Months of Service:
12
12
Annual Recurring Charges:
$1,020.96
$1,020.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.96
$1,020.96
Discount Percent:
56
56
Requested Amount:
$571.74
$571.74